Muster Roll No. : 15432	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2905015040/2021-2022/444706/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618968	Work Name : Formation of Percoaltion Pond3 near Annanagar Malai Poorbooke at Vellakulam at pungnaur Pty at Tmri (2905015040/WC/GIS/618968)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jothilakshmi TN-05-015-040-011/1205-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 25/02/2022   2 Manjula(Wife) TN-05-015-040-011/304-A OTHER அண்ணா நகர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 26/02/2022   3 Sivamoorthi(Self) TN-05-015-040-011/166-A SC இந்திரா நகர்அ.காலனி A P P A P P P 5 190 950 0 0 950 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067833 Credited 14/02/2022   4 Mahalakshmi TN-05-015-040-011/1340-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067833 Credited 26/02/2022   5 Dhanalakshmi TN-05-015-040-011/1318-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067833 Credited 26/02/2022   6 lavanya TN-05-015-040-011/1241-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067833 Credited 26/02/2022   7 Rekha TN-05-015-040-011/1233-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067833 Credited 26/02/2022   8 Jamuna TN-05-015-040-011/1314-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067833 Credited 26/02/2022   9 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 26/02/2022   10 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 25/02/2022   11 Gowthami TN-05-015-040-011/1176-A OTHER வெள்ளகுளம் A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 25/02/2022   12 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 26/02/2022   13 Balaraman(Self) TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 26/02/2022   14 Sangeetha TN-05-015-040-011/1190-A OTHER வெள்ளகுளம் P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 25/02/2022   15 Egambaram(Self) TN-05-015-040-011/134-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 25/02/2022   16 Venda TN-05-015-040-011/1300-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067833 Credited 25/02/2022   Daily Attendence 14 16 15 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 16720

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17670 Average Per labour 1104.375

Total man days : 93